PURCHASE ORDER PROCESSING

ADRoit Purchase Order Processing lets you get control of outstanding purchase orders and improve material planning.
Gain complete control of your company's purchasing function with the ADRoit Purchase Order Processing application. From replenishment analysis to printing,receiving and payment. Track open purchases orders & identify,potentially late shipments and easily recall a list of purchase orders for any item or for any vendor.All outstanding items are reported. Reduce inventory costs as you optimize inventory levels and increase inventory turns. Automatic replenishment processing helps to determine what, when, and how much to buy to get the best purchase price, prevent stock outs,reduce the number of purchase orders, and decrease inventory costs by maintaining optimal stocking levels.The best vendors can be identified by tracking vendor performance history & the ability to analyze who delivers on time and at the promised cost. Negotiate the best terms & save money with complete purchase and receipt histories. When you interface to ADRoit Accounts Payable, you're sure to pay the right price every time you buy.
For maximum efficiency, multiple shipments of the same item can be entered, with multiple required dates on the same purchase order. Apply multiple receipts against a single invoice.

• Features

° Improves quality control.

° Allows for drop shipments.

° Maintains vendor information.

° Direct posting to job costing in receiving.

° Tracks out plant operations on work order.

° Supports purchase order receipts with inspection option.

° Warns for early purchase deliveries and over shipments.

° Has on-line inquiry of purchase order status, reports past due orders.

° Supports multiple items per purchase order and multiple deliveries per item.